[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1020280.002021-10-158128Budget
10315650.002022-07-168114Actual
19842386.002023-04-178165Actual
31722107.002024-03-168126Actual
2605550.002021-12-168115Budget
21067263.002023-05-188166Actual
3864280.002022-01-158116Budget
32132226.302024-03-1681211Actual
3460237.002022-01-158163Actual
30979442.262024-02-1581111Actual
25731608.002023-10-158163Actual
342321305.652024-05-178118Actual
36271103.002024-07-168126Actual
23105643.002023-07-168117Actual
19011260.002023-03-178166Actual
13957246.002022-10-158166Actual
1956549.002021-11-158117Actual
6256313.002022-03-178146Actual
8501233.002022-05-188146Actual
11306255.002022-08-158163Actual
2015436.002021-11-158167Actual
28231737.002023-12-168165Actual
8827480.002022-05-188118Budget
28370253.002023-12-168146Actual
5565398.062022-02-158168Actual
15591177.002022-12-168173Actual
17775399.002023-02-158115Actual
16002741.002022-12-168117Actual
15057643.002022-11-158167Actual
26242725.002023-10-158167Actual

Generated 2024-11-14 17:23:29.775 UTC